RBNZ REPORTING FOR
Banks
Reg360 delivers a platform for automation, collaboration, validation & reconciliation and governance to efficiently meet all your RBNZ reporting requirements, now and in the future.
All your RBNZ survey obligations in one place. Reg360 brings structure, consistency and control to survey reporting — so your teams spend less time on process and more time on insight.
RBNZ SURVEYS
REGULATORY UPDATES
Reg360 ensures that users have the latest templates, validation rules and regulatory dictionaries. Our dedicated subject matter experts monitor the latest regulations for you.
Loan Level Data (LLD)
Automate Loan Level Data Collections. Bring together customer, application and loan data at its granular level, including ECL & RWA. Perform Analytical Controls, Enable automated review and sign-off workflows. Reconcile the LLD collection against Surveys and other trusted reports.
AUDIT & CONTROL
Preventive and detective controls throughout the reporting process – controlled adjustments, validations, and approval. Full audit trail and central record of all activities throughout the reporting lifecycle. Create a 360 degree view for accountable executives and auditors.
"As the RBNZ moves toward richer, more granular, more frequent data collections, the cost of inefficiency multiplies. Reg360 ensures you get it right the first time—every time. Purpose-built, cloud-ready, and backed by specialists who understand the New Zealand context."
Thomas Verlaet - Founder
Everything You Need for High-Quality RBNZ Reporting:
Full Coverage of all RBNZ Surveys, LLD collections, validation rules, and report formats
Supports multiple report generation options – simple report upload function or report generation from data sets
Complete audit trail – drilldown from surveys to underlying business logic and data, version manage all reports and document controls
Streamline collaboration across teams through intuitive workflows and collaboration features such as commenting and assigning
Supports conversion of reports to any regulator-prescribed format (e.g. xlsx, CSV.)
Comprehensive analytics – get more from your data than just compliance
Implementation Flexibility
Last Mile Reporting
Already have data or reporting infrastructure in place? Reg360 plugs in at the final layer — delivering immediate value through comprehensive validation, reconciliation and sign-off workflows without disrupting what's already working.
Outcomes:
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Comprehensive form validation to the latest RBNZ rules
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Cross validation between RBNZ forms and fields
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Variance analysis between periods or versions – including defining advanced threshold monitoring
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Controls to track and manage changes including a full audit trail
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Advanced analytics to review large data sets eg. Pivot table analysis – including charting and exporting features
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Historical data load – load as much historical info as desired to assist with trend reporting
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Create seamless sign-off workflows that streamline the review and approval process across stakeholders
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Export RBNZ lodgement files (CSV or XLSX)
End-To-End Reporting
From data lake, warehouse or source systems through to RBNZ-defined submission tables or surveys — Reg360 automates the full reporting process, flexible to leverage your existing enterprise capabilities where they already work.
Outcomes: All the Last Mile Reporting outcomes +
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Comprehensive mapping for source data – these include internal/external datasets
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Aggregation of multiple data sources – including using advanced translation functions eg. Replacing Excel formulas with documented/auditable rules
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Advanced mapping to RBNZ Surveys and LLD - through Smart Mapping rules - where common logic is reused across surveys/collections
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Fully automated report preparation process
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Front-to-back lineage